Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130722FTO_746195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 tamkuhiraj UP-72-012-090-001/150
(MIR BIHAR) 		3172012000NRG23130720220448884 13/07/2022 HARIHAR 3172012WL019968 HARIHAR 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3868622476 HARIHAR ()
2 tamkuhiraj UP-72-012-090-001/213
(MIR BIHAR) 		3172012000NRG23130720220448887 13/07/2022 SABIR ALAM 3172012WL019968 SABIR ALAM 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3868622475 SABIR ALAM ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130722FTO_746195 Central Bank Of India CBIN0282914 Pipra Kanak 2982

Download In Excel